Royston Car Wash Limited in Hornchurch, RM11 1RS

Description

Data updated on: 01-07-2022

Registered with number 08139798 twelve years ago, Royston Car Wash Limited had been a private limited company until 2022-05-24 - the day it was officially closed. Its official office address was Third Floor Scottish Mutual House, 27-29 North Street Hornchurch.

The officers were: Asim A. selected to lead the company in 2012 and Musli B. selected to lead the company in 2012 in July.

Executives who controlled the firm include: Asim A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Musli B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 273	-79	2 157	-4 620

Balance Sheet
Cash Bank In Hand	3 719	4 059	3 065	3 863
Cash Bank On Hand				3 863	11 711	16 293	5 045	3 592
Current Assets	3 772	4 066	3 072	3 863			5 045	22 658
Debtors	53	7	7					19 066
Intangible Fixed Assets	52 500	45 000	37 500	30 000
Net Assets Liabilities					-9 939	-20 791	-67 479	-68 577
Property Plant Equipment					4 012	4 781	3 199	1 892
Other Debtors								19 066

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 273	-1 079	1 157	-5 620
Shareholder Funds	-3 273	-79	2 157	-4 620

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	37 500	45 000	52 500	60 000
Accumulated Depreciation Impairment Property Plant Equipment					1 082	2 813	4 395	5 702
Average Number Employees During Period					9	9	25	7
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Creditors				38 483	48 162	85 873	82 615	92 768
Creditors Due Within One Year	60 545	49 145	38 415	38 483
Fixed Assets				30 000	26 512	19 781	10 699	1 892
Increase From Amortisation Charge For Year Intangible Assets					7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 082	1 731	1 582	1 307
Intangible Assets				30 000	22 500	15 000	7 500
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	-56 773	-45 079	-35 343	-34 620	-36 451	-39 616	-77 570	-70 110
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				37 758	37 783	74 275	73 311	91 316
Other Taxation Social Security Payable				725	8 095	9 603	4 847	1 717
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					5 094	7 594	7 594
Provisions For Liabilities Balance Sheet Subtotal						956	608	359
Total Additions Including From Business Combinations Property Plant Equipment					5 094	2 500
Total Assets Less Current Liabilities	-3 273	-79	2 157	-4 620	-9 939	-19 835	-66 871	-68 218
Trade Creditors Trade Payables					2 284	1 995	4 457	-265
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Asim A.

Role: Director

Appointed: 11 July 2012

Latest update: 25 October 2023

Musli B.

Role: Director

Appointed: 11 July 2012

Latest update: 25 October 2023

People with significant control

Asim A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Musli B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 August 2022
Confirmation statement last made up date	25 July 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Royston Car Wash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asim A.

Musli B.

People with significant control

Asim A.

Musli B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies